Early Learning Coalition Of The Nature Coast Inc
- Assets
- $2.2m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Crystal River, FL
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 59-3736503
Organization Overview
Early Learning Coalition Of The Nature Coast Inc is located in Crystal River, FL. The organization was established in 2001. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Early Learning Coalition Of The Nature Coast Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of The Nature Coast Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Early Learning Coalition Of The Nature Coast Inc generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $19.4m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Early Learning Coalition Of The Nature Coast Inc has awarded 118 individual grants totaling $6,815,020. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION WILL COLLABORATE WITH PARENTS TO INTEGRATE A SYSTEM OF SERVICES AND FACILITATE QUALITY EARLY EDUCATION PROGRAMS THAT INCLUDE LINKAGES TO ALL AREAS OF CHILD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VPK: PROVIDES CHILDREN WHO RESIDE IN FLORIDA AND WILL ATTAIN THE AGE OF FOUR YEARS ON OR BEFORE SEPTEMBER 1 OF THE SCHOOL YEAR A VPK EDUCATION PROGRAM. THE EARLY LEARNING COALITION PROVIDES VPK SERVICES TO 1,890 CHILDREN IN 5 FLORIDA COUNTIES.
SCHOOL READINESS PROGRAM: PROVIDES FINANCIAL ASSISTANCE FOR CHILD CARE COST TO FAMILIES WHO MEET THE QUALIFYING GUIDELINES, INCLUDING AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN AND PROVIDES EARLY EDUCATION SERVICES TO CHILDREN 0 TO 5 YEARS OF AGE. THE EARLY LEARNING COALITION PROVIDED SERVICES TO 2,185 CHILDREN IN 5 FLORIDA COUNTIES.
PRESCHOOL DEVELOPMENT PROGRAM: PROVIDES ADDITIONAL SUPPORT TO CURRENT CHILDHOOD DEVELOPMENT PROGRAMS AND SUPPORTS CHILDREN ACROSS EARLY CHILDHOOD INTO THE ELEMENTARY GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Bosanko CEO | Officer | 60 | $123,475 |
Desirae Rickman Finance Dire | Officer | 60 | $73,396 |
Linda Barber Board Member | Trustee | 1 | $0 |
Robert Bradburn Board Member | Trustee | 0.5 | $0 |
Holly Davis Board Member | Trustee | 1 | $0 |
Shawanna Felton Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clyatt House Learning Center Child Care | 6/29/22 | $633,998 |
Kid's N Company Of Williston Inc Child Care | 6/29/22 | $751,306 |
Citrus County School Board Child Care | 6/29/22 | $803,733 |
Ymca Of The Suncoast | 6/29/22 | $608,332 |
The Keys To Knowlege Learning Acad Child Care | 6/29/22 | $670,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,343,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,429,569 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,429,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,172,740 |
| Grants and other assistance to domestic individuals. | $498,564 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,231 |
| Compensation of current officers, directors, key employees. | $224,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,216,624 |
| Pension plan accruals and contributions | $134,539 |
| Other employee benefits | $250,524 |
| Payroll taxes | $114,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38 |
| Fees for services: Accounting | $20,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,554,659 |
| Advertising and promotion | $9,085 |
| Office expenses | $24,992 |
| Information technology | $16,913 |
| Royalties | $0 |
| Occupancy | $93,053 |
| Travel | $7,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,727 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,440 |
| All other expenses | $0 |
| Total functional expenses | $19,397,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,338,473 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $833,871 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,852 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,419 |
| Total assets | $2,202,715 |
| Accounts payable and accrued expenses | $1,891,790 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,928 |
| Total liabilities | $2,005,718 |
| Net assets without donor restrictions | $196,997 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,202,715 |
Grants Awarded
Over the last fiscal year, Early Learning Coalition Of The Nature Coast Inc has awarded $4,163,475 in support to 59 organizations.
| Grant Recipient | Amount |
|---|---|
ABUNDANCE OF JOY LEARNING CENTER I PURPOSE: COVID ASSISTANCE | $56,436 |
AMAZING GRACE LUTHERAN CHURCH INC PURPOSE: COVID ASSISTANCE | $66,602 |
AMERICA'S ANGELS INC PURPOSE: COVID ASSISTANCE | $76,598 |
ALL ABOUT KIDS LLC PURPOSE: COVID ASSISTANCE | $159,191 |
ARK ANGELS CHRISTIAN PRESCHOOL INC PURPOSE: COVID ASSISTANCE | $38,835 |
BOYS AND GIRLS CLUBS OF CITRUS COUN PURPOSE: COVID ASSISTANCE | $169,436 |